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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 16, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fort Drum Bottled Water

Closed
W911S2-21-U-5002Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 312112
New
Federal
SVC - BOTTLED WATER FOR MAINTENANCE & LINECREW FIELD CRAFTSMENThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for a contract to provide bottled water for maintenance and linecrew field craftsmen. This procurement falls under NAICS code 312112, which pertains to bottling plants. The opportunity was posted on October 18, 2026, and is currently listed as a forecast. Interested parties can coordinate with the Small Business Program Managers, Tetrault and Teves, for further information regarding this requirement.
Western Area Power Administration

POSTED

2 days ago

DEADLINE

N/A
NAICS: 312112
New
Federal
Bulk Bottled and Canned Water SupplyThis subcontract opportunity, managed by the Department of Homeland Security's Incident Support Section, seeks a provider for the bulk supply of standard bottled and canned drinking water to support prime contractors on FEMA disaster relief projects. The selected vendor must utilize high-capacity production lines to ensure rapid, scalable delivery during emergency response scenarios while maintaining strict adherence to FDA and EPA drinking water standards. All supplies are to be delivered in bulk quantities measured in liters. The contract is designated as a total Small Business Set Aside under NAICS code 312112, with the primary place of performance located in Washington. Interested parties must submit their responses by the deadline of November 4, 2026.
Incident Support SECTION(ISS70)

POSTED

5 days ago

DEADLINE

in 15 days
NAICS: 312112
New
Federal
Extended Shelf-Life Water ProductionThis subcontract opportunity with the Department of Homeland Security, specifically the Incident Support Section, involves the production and supply of specialized drinking water for prime contractors working on FEMA emergency response projects. The selected provider must utilize advanced canning or bottling technology to ensure water remains potable for a decade, strictly adhering to federal drinking water standards and providing certification for the ten-year shelf life. This is a total Small Business Set Aside under NAICS code 312112, with the place of performance located in Washington. Interested parties must submit their responses by November 4, 2026, at 4:00 PM.
Incident Support SECTION(ISS70)

POSTED

5 days ago

DEADLINE

in 15 days
NAICS: 312112
New
Federal
Request for Information (RFI) - Drinking Water
Solicitation # 70FB70Water
The Department of Homeland Security, through the Federal Emergency Management Agency (FEMA) Logistics Management Division, has issued a Request for Information (RFI) to identify and assess industry capabilities for an Indefinite Delivery, Indefinite Quantity (IDIQ) water recompete. The agency is seeking sources capable of providing bottled, canned, and extended shelf-life water (10-year shelf life) to support emergency response and steady-state operations both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS). This market research effort focuses on understanding vendor production, storage, transportation, and delivery capabilities, specifically requesting data on maximum delivery quantities within the first 24 hours, from day 2 through 14, and sustainable delivery rates after day 14. This RFI is designated as a total Small Business Set Aside under NAICS code 312112 for the bottled water manufacturing industry. Interested respondents must submit their capabilities electronically to the Contracting Officer and Contract Specialist by 11:00 am ET on November 4, 2026, ensuring all water counts are provided in liters. Submissions are limited to 15 pages, including a cover page with company details and a response section not exceeding 10 pages. As this is an information-gathering exercise per FAR 15.101(e), responses do not constitute formal offers and the government is not committed to a specific acquisition approach at this time.
Incident Support SECTION(ISS70)

POSTED

5 days ago

DEADLINE

in 15 days
NAICS: 312112
SLED
Bulk Water Bottles and Delivery As Required
Solicitation # PUR-RFQ2026.10.10081
The City of San Jose is seeking qualified vendors for the supply and delivery of bulk water bottles under solicitation PUR-RFQ2026.10.10081. All responses must be submitted electronically via Biddingo by November 5, 2026, at 12:00 PM PT. The contract award will be price-determinative, granted to the lowest responsive and responsible bidder, with the possibility of awards by line item, lot, or overall cost. Local and Small Business Enterprise preferences are available for businesses located in Santa Clara County with a valid City of San Jose Business Tax Certificate. Vendors must provide shipping and freight at no cost to the city on an FOB Destination prepaid basis and should exclude sales tax from their initial bids. While the city provides estimated purchase quantities, these figures are not guaranteed and do not justify price adjustments. Interested parties should coordinate with the contracting officer or refer to the official solicitation documents for comprehensive requirements and submission guidelines.
City of San José - Purchasing

POSTED

12 days ago

DEADLINE

in 16 days
NAICS: 312112
SLED
Bottled Water Purchase and Delivery - Annual
Solicitation # B260373CMJ
Lee County, Florida, is seeking bids for solicitation B260373CMJ to secure a qualified vendor for the annual supply, delivery, installation, maintenance, servicing, and removal of bottled water and water-dispensing equipment. The scope of work covers various county departments, divisions, and facilities at multiple locations throughout Lee County and is divided into two primary bidding categories: Category A for bottled water and Category B for water dispensers. The contract will be awarded to the lowest responsive and responsible bidder based on unit prices and complete project totals provided in the official bid schedule. Interested bidders must submit their sealed bids by October 27, 2026, at 2:30 PM ET, either electronically via the IonWave portal or by hand-delivery to the Procurement Management Division in Fort Myers. Required documentation includes a Sunbiz registration, a notarized Affidavit of Immigration Laws E-Verify, a Vendor Background Screening Affidavit, and a disclosure of any negligence or breach of contract litigation from the past ten years. Bidders must also certify compliance with Florida Statutes regarding scrutinized companies and business relationship disclosures. Failure to use provided forms or include all required attachments may result in a bid being declared non-responsive.
Lee County

POSTED

25 days ago

DEADLINE

in 7 days
NAICS: 312112
SLED
Heat Stress Mitigation SupplierThe Heat Stress Mitigation Supplier subcontract, managed by the Florida Public Works agency, involves the provision of insulated coolers and electrolyte supplements, such as Gatorade powder, to prime contractors on City safety product contracts. The primary objective of these supplies is to prevent heat-related illnesses among workers. All hydration products provided under this agreement must maintain strict food-grade certifications. This subcontract is categorized under NAICS code 312112 and was posted on September 4, 2026, with a response deadline of September 24, 2031. The scope of work includes the delivery of both the physical cooling equipment and the hydration powders necessary for heat stress mitigation.
Public Works

POSTED

about 2 months ago

DEADLINE

in almost 5 years
NAICS: 312112
International
Bottled Mineral Water SupplierThis subcontract agreement establishes the provision of bottled mineral and still water for prime contractors operating on projects at the University Hospital of the West Indies. The supplier is responsible for delivering physical shipments of water that strictly adhere to CPV 15981000 and 15981100 specifications, ensuring all goods are managed and delivered directly to the hospital facility. Managed by the Government of Jamaica, the contract falls under NAICS code 312112. It focuses on the consistent supply and logistical management of bottled water to support the operational needs of the hospital's project sites.
University Hospital of the West Indies

POSTED

about 2 months ago

DEADLINE

N/A
NAICS: 312112
International
Bottled Drinking Water SupplierThis subcontract agreement establishes the supply and delivery of commercial-grade bottled drinking water for prime contractors operating on Western Regional Health Authority projects. Adhering to CPV 41110000 and 15000000 standards, the supplier is responsible for transporting physical shipments of water via bulk vehicles to the General Stores Department at Cornwall Regional Hospital in Montego Freeport. The contract is managed under the Government of Jamaica and requires strict compliance with all applicable food and beverage safety standards. Classified under NAICS code 312112, the agreement ensures a consistent supply of drinking water to support health authority operations within the specified region.
Western Regional Health Authority

POSTED

2 months ago

DEADLINE

N/A
NAICS: 312112
International
Bottled Drinking Water SupplyThis subcontract for Bottled Drinking Water Supply involves the provision and delivery of 5-gallon bottled drinking water for prime contractors working on St. Thomas Health Services projects. The selected provider is responsible for delivering water containers to specified health department locations using 5-gallon bottles or carboys, ensuring that all shipments adhere to CPV 41110000 drinking water quality standards. Managed by the Government of Jamaica under the agency St. Thomas Health Services, the contract falls under NAICS code 312112. The agreement requires the establishment of regular delivery shipments to maintain a consistent supply of potable water for the designated health services facilities.
St. Thomas Health Services

POSTED

2 months ago

DEADLINE

N/A
NAICS: 312112
International
Bottled Water SupplyThis subcontract with St. Thomas Health Services under the Government of Jamaica involves the production and delivery of bottled drinking water for prime contractors. The provider is responsible for using commercial bottling and sealing equipment and food-grade plastic to ensure all products meet food and beverage safety standards, specifically adhering to PPC Category G0190 for food and grocery items. The scope of work includes the packaging and bulk delivery of water to the St. Thomas Health Department. This agreement is classified under NAICS code 312112 and was posted on August 14, 2026.
St. Thomas Health Services

POSTED

2 months ago

DEADLINE

N/A
NAICS: 312112
DIBBS
Supply of Distilled Water (NSN 6810001071510)The contract requires the supply of one drum of USP-grade distilled water meeting Defense Department traceability and marking standards, to be delivered FOB destination to Kirtland Air Force Base in New Mexico. The item is identified by NSN 6810001071510 and falls under NAICS code 312112, which corresponds to beverage manufacturing. The contract is classified as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and was posted on August 5, 2026. Delivery must comply with all DoD requirements for documentation, labeling, and chain-of-custody tracking to ensure authenticity and quality. The shipment is to be completed at the designated military installation, with no specific point of contact or additional delivery instructions provided beyond the FOB destination terms.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W6QM Micc-Ft Drum

NAICS

312112 - Bottled Water Manufacturing

Place of Performance

Fort Drum, NY, 13602, USA

Set-Aside

SBA

Documents

1

W911S2-21-U-5002+Combined+Synopsis+Solicitation.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Drum
Contacts2 people available
OfficeFORT DRUM, NY, 13602-5220, USA
Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Drum
Office AddressFORT DRUM, NY, 13602-5220, USA
Contacts
Jeffery L Frans
contact@example.gov
+1 (555) 000-0000
Ernie Ixtlahuac
contact@example.gov
+1 (555) 000-0000

Full Description

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Deliver 5600 cases of drinking water to Fort Drum, NY NLT 21 June 2021.

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NAICS: 331221
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R PANEL COIL STOCK COLOR ASH GREY
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Solicitation W911S227U0053 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new steel coil stock to be used for R panel siding. The requirement includes 26 gauge steel coil stock in Ash Grey (two coils at 6,000 lbs each, width 42 3/4 to 43 inches) and Polar White (8,000 lbs per coil). This acquisition is a Total Small Business Set-Aside and is posted as brand name or equal, meaning alternative products must meet the specified physical, functional, and performance characteristics and be supported by descriptive literature. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Key delivery requirements include a preferred timeframe of 30 days, F.O.B. destination terms, and a strict mandate that all materials be shipped simultaneously with no partial orders. Delivery is to be made to MCCAP, where drivers must present a valid real ID for access. All quotes must be submitted through the PIEE Solicitation module to be considered responsive. Administrative requirements include compliance with the Buy American and Balance of Payments Program and the use of Wide Area Workflow for electronic payment and invoicing.
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NAICS: 331210
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8 inch eave beam, C purlin, Z purlin
Solicitation # W911S227U0054
Solicitation W911S227U0054 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 8-inch eave beams, C-purlins, and Z-purlins. This is a Total Small Business Set-Aside under NAICS code 331210. The required materials must be in new condition and meet specific technical requirements, including a 14-gauge metal thickness and a red iron or galvanized finish. All items must be delivered as a single shipment to MCCAP, with no partial orders permitted, and drivers must possess a valid real ID for site access. The preferred delivery window is within 30 days, and the contract is established as F.O.B. destination with net 30 payment terms. The government will award the contract to the responsible offeror providing the most advantageous proposal based on price and technical factors. This is a brand name or equal solicitation; those offering equal products must provide descriptive literature, brand and model identification, and details of any modifications made to meet the firm requirements. Submission of Attachment 1 regarding certifications and country of origin is mandatory for a responsive bid. All quotes must be submitted through the PIEE Solicitation module. The contract incorporates several regulatory clauses, including the Buy American Act, cybersecurity reporting requirements, and postaward small business program rerepresentation.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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NAICS: 331210
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W6x25 II BEAM 20 FT LONG, W10x19 I BEAM 25 FT LONG
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Solicitation W911S227U0055 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new steel I-beams. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 331210. The requirement consists of two line items: 60 units of W10x19 I-beams at 25 feet long and 60 units of W6x25 I-beams at 20 feet long. All materials must be new, manufactured using a hot rolled process, and typically meet ASTM A992 or A572 material standards and AISC 360-22 LRFD design standards. Steel must be in good usable condition with only minor surface rust permitted. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the Government, based on price and technical evaluations. All quotes must be submitted via the PIEE Solicitation module and must be on an F.O.B. destination basis to be considered responsive. A critical requirement is that all beams must be shipped simultaneously, as partial orders are prohibited. Delivery is preferred within 30 days, and drivers must possess a valid real ID to access the MCCAP delivery location. Offerors are required to submit Attachment 1 regarding certifications and country of origin and must comply with the Buy American Act and various DFARS and FAR clauses, including sustainable product deviations and item unique identification.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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Portable Temperature Reheat Controllers
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Electrically Heated Paraffin Wax Tanks
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NAICS: 333248
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Electrically Heated Tank
Solicitation # W911S227U0049
Solicitation W911S227U0049 is a Request for Quotation issued by the US Army ATEC for the procurement of new electrically heated tanks and temperature controllers for the U.S. Army Yuma Proving Ground. The primary requirement consists of a 50-gallon electrically heated cylindrical tank with a 40-gallon working capacity, 10 kW heating, and a Type B agitator powered by a 1.5 horsepower motor, designed to heat and melt paraffin wax to 250 degrees Fahrenheit. The government accepts the STA-RW brand (Part Numbers Y50MB, C4X) or an equal product that meets the specified physical and functional characteristics. This is a Total Small Business Set-Aside, and the contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. All quotes must be submitted electronically via the PIEE solicitation module by the specified deadline, and failure to include the mandatory Attachment 1 regarding certifications and country of origin may result in a non-responsive rejection. Delivery is required on an F.O.B. destination basis to the Yuma Proving Ground in Arizona, with a preferred delivery timeframe of 30 days. Offerors providing equal products must include descriptive literature, make or model numbers, and details of any modifications. The procurement is subject to various federal regulations, including the Buy American Act and NEMA 12 enclosure standards for motor starters. Acceptance will be based on visual inspection, dimensional measurements, and manufacturing quality upon delivery.
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DEADLINE

in 9 days
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Solicitation # W911S227U0048
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Other Concrete Product Manufacturing

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1 day ago

DEADLINE

in 3 days
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NAICS: 484220
New
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Airfield Equipment Transportation and Maintenance Preparation
Solicitation # W911S227QA006
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1 day ago

DEADLINE

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NAICS: 327320
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